| Revenue | DKK 49,4M | +38% |
| EBITDA | DKK 6,2M | +140% |
| Net profit | DKK 3,4M | +700% |
| Total assets | DKK 32,5M | +41% |
| Equity | DKK 6,3M | +118% |
| Employees | 72 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.175 | 15.286 | 16.700 | 16.101 | 18.714 | 20.234 | 21.257 | 25.456 | 33.825 | 28.245 | 33.630 | 35.708 | 49.447 |
| Staff expenses | -7.737 | -14.345 | -16.864 | -14.153 | -15.185 | -17.046 | -19.457 | -21.960 | -34.328 | -24.586 | -26.543 | -33.080 | -43.205 |
| EBITDA | 1.438 | 923 | -182 | 1.921 | 3.529 | 3.163 | 1.795 | 3.496 | -503 | 3.615 | 7.082 | 2.605 | 6.242 |
| Depreciation & amort. | 284 | 623 | -657 | -648 | -805 | -677 | -965 | -1.053 | -884 | -1.019 | -1.389 | -1.388 | -1.389 |
| EBIT | 1.154 | 300 | -839 | 1.273 | 2.725 | 2.486 | 830 | 2.443 | -1.387 | 2.596 | 5.693 | 1.217 | 4.854 |
| Net financials | -232 | -304 | 715 | -141 | -93 | -74 | -97 | -155 | -258 | -1.209 | -1.942 | -914 | -488 |
| Profit before tax | 922 | -4 | -124 | 1.132 | 2.631 | 2.412 | 733 | 2.288 | -1.645 | 1.427 | 3.751 | 304 | 4.366 |
| Tax | 274 | -8 | -24 | 253 | 602 | 666 | 165 | 554 | -339 | 542 | 1.080 | -120 | 971 |
| Net profit | 648 | 4 | -100 | 879 | 2.029 | 1.745 | 568 | 1.734 | -1.306 | 885 | 2.671 | 424 | 3.395 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.917 | 12.117 | 11.621 | 10.196 | 12.077 | 17.593 | 18.288 | 23.856 | 21.440 | 19.394 | 29.500 | 23.099 | 32.486 |
| Equity | 1.648 | 1.652 | 1.552 | 2.432 | 4.461 | 6.207 | 6.774 | 5.508 | 2.702 | 3.587 | 6.259 | 2.883 | 6.278 |
| Long-term debt | 3.775 | 3.277 | 2.462 | 276 | 501 | 2.717 | 2.719 | 2.259 | 4.152 | 5.481 | 5.756 | 5.573 | 5.446 |
| Short-term debt | 6.324 | 7.027 | 7.470 | 7.267 | 6.291 | 8.568 | 8.528 | 15.509 | 13.185 | 10.135 | 16.039 | 13.596 | 19.436 |
| Total debt | 10.099 | 10.304 | 9.932 | 7.542 | 6.792 | 11.284 | 11.247 | 17.768 | 17.337 | 15.616 | 21.795 | 19.169 | 24.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2023 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claus Kirkegaard Holding ApS | Company | 100.0% | 100.0% | 2023 |
Kurt K Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Kirkegaard | Management | 0 companies |
| Kim Buchhave Søgaard | Chief Executive Officer | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Kim Kirkegaard | Board of Directors | 0 companies |
| Hans-Christian Ohrt | Board of Directors | 0 companies |
| Knud Erik Nørregaard Knudsen | Board of Directors | 0 companies |
| Torsten Erik Rasmussen | Chairman | 0 companies |
| Lars Skov Christensen | Board of Directors | 0 companies |
| Peter Møller | Board of Directors | 0 companies |
| Kurt Kirkegaard Jensen | Chairman | 0 companies |
| Finn Mørkenborg Rasmussen | Board of Directors | 0 companies |